Wall Street Experts
ver. ZuMIgo(08/25)
Q & M Dental Group (Singapore) Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 184
EBIT TTM (mln): 24
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
Rok finansowy |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
30 |
30 |
39 |
48 |
57 |
71 |
100 |
124 |
155 |
123 |
120 |
128 |
138 |
206 |
181 |
183 |
181 |
Przychód Δ r/r |
0.0% |
2.4% |
28.7% |
22.5% |
19.4% |
24.7% |
40.9% |
23.6% |
25.0% |
-20.3% |
-2.9% |
6.7% |
7.5% |
49.4% |
-11.9% |
0.8% |
-1.1% |
Marża brutto |
100.0% |
100.0% |
91.7% |
92.6% |
91.0% |
89.1% |
84.3% |
83.6% |
81.5% |
87.5% |
88.1% |
87.7% |
87.7% |
85.0% |
86.1% |
19.0% |
88.7% |
EBIT (mln) |
4 |
4 |
4 |
5 |
6 |
6 |
12 |
18 |
18 |
13 |
17 |
15 |
26 |
46 |
23 |
22 |
24 |
EBIT Δ r/r |
0.0% |
1.1% |
3.8% |
18.1% |
9.6% |
9.0% |
101.1% |
45.4% |
3.1% |
-26.7% |
28.0% |
-11.7% |
73.2% |
74.0% |
-49.1% |
-6.3% |
10.7% |
EBIT (%) |
13.9% |
13.7% |
11.1% |
10.7% |
9.8% |
8.6% |
12.2% |
14.4% |
11.9% |
10.9% |
14.4% |
11.9% |
19.2% |
22.3% |
12.9% |
12.0% |
13.4% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
3 |
3 |
3 |
3 |
4 |
4 |
3 |
4 |
6 |
5 |
EBITDA (mln) |
5 |
5 |
5 |
6 |
7 |
8 |
15 |
22 |
23 |
17 |
21 |
30 |
38 |
60 |
40 |
40 |
38 |
EBITDA(%) |
15.3% |
15.5% |
13.1% |
13.1% |
12.5% |
11.4% |
15.0% |
17.6% |
14.7% |
13.6% |
17.2% |
23.4% |
27.6% |
29.0% |
22.3% |
21.7% |
20.8% |
Podatek (mln) |
0 |
0 |
0 |
1 |
0 |
0 |
1 |
2 |
2 |
1 |
1 |
2 |
3 |
7 |
2 |
3 |
2 |
Zysk Netto (mln) |
4 |
4 |
4 |
5 |
5 |
6 |
9 |
11 |
28 |
24 |
14 |
18 |
20 |
30 |
11 |
12 |
15 |
Zysk netto Δ r/r |
0.0% |
2.0% |
5.6% |
13.6% |
9.2% |
29.2% |
32.6% |
33.1% |
148.2% |
-15.7% |
-41.3% |
28.3% |
9.5% |
54.7% |
-62.9% |
1.8% |
27.1% |
Zysk netto (%) |
12.6% |
12.6% |
10.3% |
9.6% |
8.8% |
9.1% |
8.5% |
9.2% |
18.3% |
19.3% |
11.7% |
14.1% |
14.3% |
14.8% |
6.2% |
6.3% |
8.1% |
EPS |
0.0036 |
0.0067 |
0.0053 |
0.006 |
0.0066 |
0.0078 |
0.01 |
0.0122 |
0.0297 |
0.025 |
0.0148 |
0.0191 |
0.0174 |
0.0323 |
0.012 |
0.0122 |
0.0155 |
EPS (rozwodnione) |
0.0036 |
0.0067 |
0.0053 |
0.006 |
0.0066 |
0.0078 |
0.01 |
0.0116 |
0.0297 |
0.025 |
0.0148 |
0.0191 |
0.0174 |
0.0323 |
0.012 |
0.0122 |
0.0155 |
Ilośc akcji (mln) |
552 |
572 |
757 |
760 |
760 |
832 |
858 |
936 |
953 |
956 |
949 |
943 |
1,133 |
944 |
941 |
946 |
947 |
Ważona ilośc akcji (mln) |
552 |
572 |
757 |
760 |
776 |
854 |
858 |
988 |
953 |
956 |
949 |
943 |
1,133 |
944 |
941 |
946 |
947 |
Waluta |
SGD |
SGD |
SGD |
SGD |
SGD |
SGD |
SGD |
SGD |
SGD |
SGD |
SGD |
SGD |
SGD |
SGD |
SGD |
SGD |
SGD |